Procurement Plan I. General 1. Project Information Project Name: Public Finance Modernization Project Country: Republic of Yemen Project ID: P117363 Loan/Credit/Grant Numbers: H8470-RY 2. Bank's approval date of Procurement Plan Original: Revision 1: Revision 2: 3. Date of General Procurement Notice II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank will be as follows Prior Review 1a. Procurement Category Threshold (USD) Goods ≥500,000 Works NA Non-Consultant Services ≥ 20,000 Direct contract Procurement Method Threshold 1b. Procurement Method (USD) 1 ICB and LIB (Goods) >= 500,000 2-a NCB (Goods) < 500,000 2-b Shopping (Goods) <50,000 2-c Direct Contracting ICB (Works) NA NCB (Works) NA NCB (Non-Consultant Services) Include all methods authorized by the loan agreement 2. Prequalification. Bidders for bid ( …………………...) shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components NA 4. Reference to (if any) Project Operational/Procurement Manual: under approval process 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable 10/31/2014 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet 10/31/2014 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review 1a. Procurement Category Threshold (USD) Consulting Firms (Competitive) > = 200,000 Consulting Firms (QBS) Individual Consultants (Competitive) > 50,000 Individual Consultants (Sole Source) Consulting Firms (Sole Source) Procurement Method Threshold 1b. Procurement Method (USD) 1 Quality and Cost based Selection (QCBS) > = 200,000 2-a Quality Based Selection (QBS ) <200,000 2-b Selection Under a Fixed Budget (SFB) 2-c Least Cost Selection ( LCS ) <200,000 2-d Consultant Qualification Selection ( CQS ) < 200,000 2-e Single Source Selection <100,000 2-f Procedure Paragraph 5.2 section V Selection of Individual Consultant (IC ) Procedure Paragraph 5.3 section V Selection of Individual Consultant ( IC ) 2 - g Sole Source Procedures For Selection of Individual Consultant ( IC ) Include all methods authorized by the Grant agreement 2. Note: procurement following DC and SS will be under taken only if these are agreed to by IDA based on justification from the project, other wise competitive method will be followed. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet 10/31/2014 ublic Finance Modernization Project Republic of Yemen P117363 H8470-RY 10-Mar-13 to Prior Review by the Bank will be as follows Comments All Contracts+ first two contracts less than the threshold NA All contracts All contracts Comments All Contracts NA NA be prequalified in accordance with the provisions of Manual: under approval process ng advance procurement and retroactive financing, if 10/31/2014 ule: See attached "Goods and Works" sheet 10/31/2014 rior Review by Bank as stated in Appendix 1 to the Comments All contracts All SS contracts All SS contracts Comments aken only if these are agreed to by IDA based on ethod will be followed. p://go.worldbank.org/MKXO98RY40 dvance procurement and retroactive financing, if Time Schedule: See attached "Consulting ime Schedule: See attached "Capacity Building" 10/31/2014 Procurement Plan for Goods/Works/Non-Consulting Services ** Applicable in case of Bank's prior review Bid Opening (Date) Contract Currency Bid Closing (Date) Bidding Document Preparation of Bid Document (Date) Evaluation Report incurred to Date Contractor (incl. Objection to Bid Contract Signed Decision (Date) Review by Bank Name, City, and Contract (Date) Contract Award Zip Code if US) Contract Value Award (Date)** Goods/ Works/ Reference No. Reference No. Completion of Bid Invitation Contract No. and Contract (Prior/ Post) Objection to Expenditure Comments Country of Bank’s No Bank’s No Selection Method of Package/ (Date)** SL No. (Date) (Date) NCS Description of Goods/ Works Planned Post NCB 01-Aug-13 NA 08-Aug-13 07-Sep-13 07-Sep-13 17-Sep-13 NA 01-Oct-13 31-Oct-13 C1.1 Equipments for Reveneus Budget and 1 01/C1.1/G/NCB/PFMP-AF/13 Revised Goods 22-Oct-14 NA 29-Oct-14 28-Nov-14 28-Nov-14 19-Dec-14 NA 02-Jan-15 01-Feb-15 PSFS Department Actual Planned Post NS 07-Oct-13 NA 14-Oct-13 13-Nov-13 13-Nov-13 20-Nov-13 NA 04-Dec-13 03-Jan-14 C1.1 2 02/C1.1/G/NS/PFMP-AF/13 Revised Equipments for Budget section Goods 1-Mar-15 8-Mar-15 22-Mar-15 22-Mar-15 05-Apr-15 19-Apr-15 19-May-15 Actual Planned Supplying PDAs and other equipments Post NCB 15-Aug-13 NA 22-Aug-13 21-Sep-13 21-Sep-13 05-Oct-13 NA 19-Oct-13 18-Dec-13 C1.4B C1.4A C1.4 03/C1.4/G/NCB/PFMP-AF/13 Revised for SNA Department 15-Jun-14 NA 22-Jun-14 22-Jul-14 22-Jul-14 05-Aug-14 NA 19-Aug-14 Revised Post NCB 15-Aug-14 NA 22-Aug-14 21-Sep-14 21-Sep-14 05-Oct-14 NA 19-Oct-14 18-Dec-14 03/C1.4A/G/NCB/PFMP-AF/13 Supply PDAs and other Equipment Goods 3 Actual 25-Jun-14 NA 09-Jul-14 18-Aug-14 18-Aug-14 Revised Post NS 01-Oct-14 NA 08-Oct-14 22-Oct-14 22-Oct-14 05-Nov-14 NA 19-Nov-14 03-Jan-15 03/C1.4B/G/NS/PFMP-AF/13 Furnitures Actual C1.5 Planned Post NCB 01-Sep-13 NA 08-Sep-13 08-Oct-13 08-Oct-13 18-Oct-13 NA 01-Nov-13 01-Dec-13 4 04/C1.5/G/NCB/PFMP-AF/13 Revised Equipments for Economic Sector Goods 01-Oct-14 NA 08-Oct-14 07-Nov-14 07-Nov-14 17-Nov-14 NA 01-Dec-14 31-Dec-14 Actual Total of C1 Planned Roll-out of AFMIS to CBY (20 Prior ICB 15-Jun-13 22-Jun-13 29-Jun-13 13-Aug-13 13-Aug-13 03-Sep-13 17-Sep-13 01-Oct-13 30-Dec-13 C2.1 central Bank need to facilitate 5 05/C2.1/G/ICB/PFMP-AF/13 Revised branches)+CBY HQ Turn-key vendor ( Goods this activity Actual Procure hardware build infrastructure) ‫هذا النشاط ÙŠÙ?ترض أن ينÙ?Ø° بعد االنتهاء من‬ Planned Prior ICB 15-Sep-13 22-Sep-13 29-Sep-13 13-Nov-13 13-Nov-13 04-Dec-13 18-Dec-13 01-Jan-14 01-Apr-14 ‫مركز البيانات الرئيسي واالحتياطي بحسب‬ C2.1 6 06/C2.1/G/ICB/PFMP-AF/13 Revised Disaster Recovery Site Goods 15-Dec-14 22-Dec-14 29-Dec-14 12-Feb-15 12-Feb-15 05-Mar-15 19-Mar-15 02-Apr-15 29/9/2015 ‫توصية الشركة االستشارية مع األخذ بعين‬ Actual ‫االعتبار أن هذا المبلغ لن يكون كاÙ?ي‬ Planned Post NCB 01-Apr-14 NA 08-Apr-14 08-May-14 08-May-14 18-May-14 NA 01-Jun-14 01-Jul-14 C2.1 Rolling AFMIS to the left out of 3 7 07/C2.1/G/NCB/PFMP-AF/14 Revised Goods 25-Mar-15 01-Apr-15 01-May-15 01-May-15 11-May-15 NA 25-May-15 24-Jun-15 Governorates Actual Planned Telecommunication fees for AFMIS ( Prior DC NA NA NA NA NA NA 01-Dec-13 01-Jan-14 31-Dec-14 C2.1 8 08/C2.1/NCS/DC/PFMP-AF/14 Revised General Corporation for NCS 01-Jul-14 01-Aug-14 31-Jul-15 Actual Telecommunication 2014) 25-Jun-14 07-Jul-14 31-Jul-15 Planned Telecommunication fees for AFMIS ( Prior DC NA NA NA NA NA NA 01-Dec-14 01-Jan-15 31-Dec-15 C2.1 9 09/C2.1/NCS/DC/PFMP-AF/15 Revised General Corporation for NCS 01-Jul-15 01-Aug-15 30-Jul-16 Actual Telecommunication 2015) Planned Prior DC NA NA NA NA NA NA 01-Dec-13 01-Jan-14 31-Dec-15 C2.1 Telecommuniacation fees for rolling central Bank need to facilitate 10 10/C2.1/NCS/DC/PFMP-AF/14 Revised NCS AFMIS to CBY this activity Actual Total of C2 11/C3.2/G/NCB/PFMP-AF/13 C3.2 Planned Equipments for the FI (Lot B) Post NCB 01-Oct-13 NA 08-Oct-13 07-Nov-13 07-Nov-13 17-Nov-13 NA 01-Dec-13 31-Dec-13 Revised Post NCB 11-Aug-14 NA 25-Aug-14 24-Sep-14 24-Sep-14 22-Oct-14 NA 05-Nov-14 5-Mar-15 11/C3.2B1/G/NCB/PFMP-AF/14 LOT-B1 Supply additional office equipment 11 Actual Goods Revised Post NS 11-Aug-14 NA 25-Aug-14 08-Sep-14 08-Sep-14 06-Oct-14 NA 20-Oct-14 17-Feb-15 11/C3.2.B2/G/NS/PFMP-AF/14 LOT-B2 Supply office furnitures Actual 1 SL No. 12 Reference No. Total of C3 Grand Total 12/C3.3/G/NS/PFMP-AF/13 01/C1.1/G/NCB/PFMP-AF/13 13/C5-OP/G/NS/PFMP-AF/13 Package/ C1.1 C3.3 Reference No. Actual Actual Planned Planned Revised Revised PSFS Department Description of Goods/ Works Installlation Financial Software Equipments for Reveneus Budget and Supply of equipment for the web portal Goods/ Works/ NCS Goods Goods Review by Bank Post (Prior/ Post) prior Method of NS SSS Selection Preparation of Bid Document (Date) 01-Jan-15 10-Nov-13 Bank’s No Objection to NA NA Bidding Document 21-Jul-13 (Date)** Bid Invitation (Date) 08-Jan-15 17-Nov-13 Bid Closing (Date) Bid Opening (Date) Contract Award Decision (Date) 22-Jan-15 22-Jan-15 29-Jan-15 01-Dec-13 01-Dec-13 08-Dec-13 Bank’s No Objection to Bid Evaluation Report NA NA and Contract Award (Date)** Contract Signed (Date) 05-Feb-15 15-Dec-13 25-Feb-13 0 Contract Value 6,000.00 Contract Currency Contract No. Name, City, and Country of Contractor (incl. CEW Zip Code if US) Completion of Contract (Date) 14-Jan-14 11-Jan-15 Expenditure incurred to Date Comments Procurement Plan for Consultant Services ** Applicable in case of Bank's prior review SL No. 1 2 3 4 5 6 7 8 9 10 Procurement Plan for Consultant Services ** Applicable in case of Bank's prior review SL No. 1 11 12 13 14 15 16 Procurement Plan for Consultant Services In some contracts, one or more of these approvals Applicable in case of Bank's prior review may be contained in one Bank communication. Bank for TOR (Date)** Bank to the Technical Proposal Submission Contract Award Date Expenses Incurred to Advertising for Short RFP Final Draft to be Services Completion Method of Selection Contractor (incl. Zip No Objection by the No Objection by the Type of Consultant TOR/Shortlist to be Contract Currency Bank for Final RFP Evaluation Report RFP Issued (Date) No Objection from No Objection from No Objection from Contract) (Date)** Bank for Shortlist (Firm/ Individual) #Combined/ Draft Bank (Technical/ forwarded to the Contract Signed Finalized (Date) Review by Bank Deadline (Date) Name, City, and Contract Value Contract/ Final Reference No. listing (Date) (Prior/ Post) Bank (Date) Code if US) Country of (Date)** (Date)** (Date)** SL No. (Date) (Date) Date Description of Services Planned TA to develop methodologies and Post IC CQS 01-Dec-13 31-Dec-13 NA NA NA NA NA 14-Jan-14 NA NA 28-Jan-14 04-Feb-14 C1.4 O1/C1.4/CS/IC/PFMP-AF/13 Revised update use of manuals and systems 01-Jan-15 31-Jan-15 NA NA NA NA NA 14-Feb-15 NA NA 28-Feb-15 07-Mar-15 Actual to apply the new system Planned Post CF LCS 15-Jun-13 15-Jul-13 NA NA NA NA NA 29-Jul-13 NA NA 12-Aug-13 19-Aug-13 C2.1-A Inspection for the ICB Goods No. O2/C2.1-A/CS/F/PFMP-AF/13 Revised 01-Jun-14 01-Jul-14 NA NA NA NA NA 15-Jul-14 NA NA 29-Jul-14 05-Aug-14 (4/C2.1-A/G/ICB/PFMP/13) Actual Planned Post IC CQS 01-Jul-13 31-Jul-13 NA NA NA NA NA 14-Aug-13 NA NA 28-Aug-13 04-Sep-13 C2.1 O3/C2.1/CS/IC/PFMP-AF/13 Revised Developing AFMIS Actual Planned Post CF LCS 01-Aug-13 31-Aug-13 NA NA NA NA NA 14-Sep-13 NA NA 28-Sep-13 05-Oct-13 C2.1-B Inspection for the ICB Goods No. O4/C2.1-B/CS/F/PFMP-AF/13 Revised (05/C2.1/G/ICB/PFMP-AF/13) Actual Planned Post CF LCS 01-Nov-13 01-Dec-13 NA NA NA NA NA 15-Dec-13 NA NA 29-Dec-13 05-Jan-14 C2.1-C Inspection for the ICB Goods No. O5/C2.1-C/CS/F/PFMP-AF/13 Revised 05-Feb-15 07-Mar-15 21-Mar-15 04-Apr-15 11-Apr-15 (06/C2.1/G/ICB/PFMP-AF/13) Actual Planned Post IC CQS 01-Jan-15 31-Jan-15 NA NA NA NA NA 14-Feb-15 NA NA 28-Feb-15 07-Mar-15 C2.3 O6/C2.3/CS/IC/PFMP-AF/15 Revised System Improvement Actual Planned Prior IC CQS 01-Jan-14 31-Jan-14 07-Feb-14 14-Feb-14 14-Feb-14 14-Feb-14 21-Feb-14 14-Feb-14 21-Feb-14 07-Mar-14 14-Mar-14 21-Mar-14 C3.2 O7/C3.2/CS/IC/PFMP-AF/14 Revised TOT program for FI's trainers Prior IC CQS 27-Mar-14 10-Apr-14 17-Apr-14 01-May-14 08-May-14 18-May-14 Actual Planned TA to review and update Prior IC CQS 01-Feb-14 03-Mar-14 10-Mar-14 17-Mar-14 17-Mar-14 17-Mar-14 24-Mar-14 17-Mar-14 24-Mar-14 07-Apr-14 14-Apr-14 21-Apr-14 Inspection Visits and Compliance C3.3 O8/C3.3/CS/IC/PFMP-AF/14 Revised 15-May-14 14-Jun-14 21-Jun-14 28-Jun-14 28-Jun-14 28-Jun-14 05-Jul-14 28-Jun-14 05-Jul-14 19-Jul-14 26-Jul-14 02-Aug-14 Monitoring Guidelines (IVCMG), Actual and train HATC staff on conduct Planned Prior IC CQS 01-Mar-14 31-Mar-14 07-Apr-14 14-Apr-14 14-Apr-14 14-Apr-14 21-Apr-14 14-Apr-14 21-Apr-14 05-May-14 12-May-14 19-May-14 TA to design and establish a C3.3 O9/C3.3/CS/IC/PFMP-AF/14 Revised 01-Jun-14 01-Jul-14 08-Jul-14 15-Jul-14 15-Jul-14 15-Jul-14 22-Jul-14 15-Jul-14 22-Jul-14 05-Aug-14 12-Aug-14 19-Aug-14 monitoring mechanism for PMIS. Actual Planned Post IC CQS 01-Aug-13 31-Aug-13 NA NA NA NA NA 14-Sep-13 NA NA 28-Sep-13 05-Oct-13 TA to develop the existing HATC C3.3 10/C3.3/CS/IC/PFMP-AF/13 Revised Post Firm CQS 14-Sep-13 28-Ù?Aug-13 14-Mar-14 14-Apr-14 12-May-14 12-May-14 Website Actual 03-Sep-13 11-Dec-13 Procurement Plan for Consultant Services In some contracts, one or more of these approvals Applicable in case of Bank's prior review may be contained in one Bank communication. Bank for TOR (Date)** Bank to the Technical Proposal Submission Contract Award Date Expenses Incurred to Advertising for Short RFP Final Draft to be Services Completion Method of Selection Contractor (incl. Zip No Objection by the No Objection by the Type of Consultant TOR/Shortlist to be Contract Currency Bank for Final RFP Evaluation Report RFP Issued (Date) No Objection from No Objection from No Objection from Contract) (Date)** Bank for Shortlist (Firm/ Individual) #Combined/ Draft Bank (Technical/ forwarded to the Contract Signed Finalized (Date) Review by Bank Deadline (Date) Name, City, and Contract Value Contract/ Final Reference No. listing (Date) (Prior/ Post) Bank (Date) Code if US) Country of (Date)** (Date)** (Date)** SL No. (Date) (Date) Date Description of Services 11/C3.3/CS/IC/PFMP-AF/15 Planned TA to TA developprocurement to prepare methodologies and system Prior IC CQS 01-Jan-15 31-Jan-15 07-Feb-15 14-Feb-15 14-Feb-15 14-Feb-15 21-Feb-15 14-Feb-15 21-Feb-15 07-Mar-15 14-Mar-15 21-Mar-15 C1.4 C3.3 O1/C1.4/CS/IC/PFMP-AF/13 Revised update use of manuals assessment and systems for establishing 12-Sep-14 12-Oct-14 19-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 02-Nov-14 26-Oct-14 02-Nov-14 16-Nov-14 23-Nov-14 30-Nov-14 Actual to apply the Basline new system Indicators BLI 6-Aug-14 Planned Prior IC IC 04-Sep-13 05-Jun-13 NA 01-Jun-13 NA NA NA NA 1-Jul-13 31-Dec-15 CS-OP- 11 12/C5-OP11/IC/PFMP-AF/13 Revised Procurement Assistance Actual 04-Sep-13 27-May-13 01-Jun -13 8-Dec-14 19-Dec-13 12-Jan-14 31-Dec-14 Prior SSS NA NA NA NA NA 23-Dec-13 C1.2-CA Planned IC 31-Dec-15 13/C1.2-CA /IC/PFMP-AF/13 Revised Tranlation Contract Actual Planned Post IC IC 23-Feb-14 25-Mar-14 NA NA NA NA 05-Apr-14 29-Apr-14 NA NA 20-May-13 2-June14 C3.2 14/C3.2 /IC/PFMP-AF/13 Revised Developing FI website Star for Actual 10-Apr-13 Translation Planned Post IC CQS 15-Dec-13 15-Jan-14 NA NA NA NA 30-Jan-14 25-Feb-14 NA NA 30-Mar-14 14-Apr-14 Developing an organizational C3.2 15/C3.2 /IC/PFMP-AF/14 Revised strategy for the FI Actual 25-Nov-13 11-Oct-13 Planned External Auditor post Firm LCS 12-May-14 01-Jun-14 NA 07-May-14 06-Jun-14 NA NA NA NA 22-Jun-14 29-Jun-14 C5-OP 16/C5-OP/F/PFMP/-AF/14 Revised Actual Grand Total - Comments THIS ACTIVITY COULD BE DONE BY TECHNICAL TEAM central Bank need to facilitate this activity THIS ACTIVITY COULD BE DONE BY TECHNICAL TEAM THIS ACTIVITY COULD BE DONE BY TECHNICAL TEAM This activity transferred to the capacity building Comments advertisenment announced for shortlisting, and a consultant was selected, but this activity had been suspended upon request by FI Capacity Building Activities SL Comp Expected Outcome/ Activity Description Start Date Completion Date Comments No. onent 1 C1.1 Training on performance budgeting and budget reform 1-Jan-15 30-Jun-15 2 C1.1 Training on the Revised Unified Accounting Manual 1-Jun-15 31-Dec-15 3 C1.1 Workshop to discuss the First Revised Draft of Unified Accounting Manual 1-Apr-14 31-May-15 already exist in 4 C1.2 National Training Plan for Gov. Accounting Manuals (580 Trainees) 1-Jan-15 31-Dec-15 original PP TA to revise the Publics Business Enterprises Accounting manual to be in line already exist in 5 C1.2 1-Jan-15 31-Dec-15 with the international Accounting standards IFRS original PP 6 C1.3 Strengthing the Internal Audit System 1-Sep-14 31-Dec-15 7 C1.4 Training on electronic data collection by devices and Piloting 15-Nov-14 31-Dec-15 8 C1.4 Training in Oracle for CSO staff 15-Jan-15 31-Dec-15 study tour to a country with experience in collecting data for prices index using visit to Morrocofor 9 C1.4 1-Aug-14 PDAs for CSO four CSO was done 10 C1.4 Training in the Applications and concepts of SNA 2008 15-Sep-14 31-Dec-15 11 C1.4 Training in developing methodologies and updating manuals and systems 1-Mar-14 15-Sep-14 Organize a workshop to disseminate for the new system; data producers, users 12 C1.4 DONE and sources will participate in the workshop TOR or detail plan to 13 C1.4 Training in compilation of supply and use matrix for CSO 1-Mar-15 31-Dec-15 be prepared by CSO TOR or detail plan to 14 C1.4 Training in compilation of input-output tables for CSO 1-Mar-15 31-Dec-15 be prepared by CSO TOR or detail plan to 15 C1.4 Training in compiling price indices producers PPI for CSO 1-Jun-14 31-Dec-15 be prepared by CSO TOR or detail plan to 16 C1.4 Training in drawing and selecting samples for economic surveys 1-Nov-14 15-May-15 be prepared by CSO visit toTunisia was 17 C1.4 Study Visit to an experienced country in SNA 2008 15-Mar-14 done Train in compiling GDP of current and fixed prices by methods of expenditure, TOR or detail plan to 18 C1.4 1-Mar-15 31-Dec-15 be prepared by CSO production and income 19 C1.5 Strengthening the capacity of Ministry of Finance 15-Aug-14 31-Dec-15 previous comments 20 C2.1 Training AFMIS users for CBY Roll-out regarding CBY 21 C2.3 Training MOF staff 1-Jun-15 31-Dec-15 22 C3.1 National training courses for tender committees (Phase Two) 1-Jul-15 31-Dec-15 23 C3.2 Training for FI management and staff 1-Jan-15 already exist in C3.2 TOT Programme for FI's Trainers 1-Jan-14 31-Dec-15 consultancy Organisation management, Management development for senior executives ( 4 24 C3.3 1-Oct-14 31-Dec-15 trainees) 25 C3.3 HATC Procurement Management Training in public sector 1-Sep-14 1-Sep-15 26 C3.3 HATC Procurement Auditing Training for executives 1-Sep-14 31-Dec-14 27 C3.3 HATC Study tours to a country where there is a similar HATC 1-Sep-14 31-Dec-14 transferred from C3.3 Training in Complaint review procdures original grant 28 C4.2 Training (2) of COCA's staff in GAO 1-Jan-15 30-Nov-15 29 C4.2 Study Tour for COCA's staff 15-Jun-15 30 C4.2 Training COCA's staff to obtain AII Certification 15-Jun-14 Total Republic of Yemen, Public Financial Modernization Project –P117363, Procurement Plan PMU Operating Cost S. Expected Outcome/ Activity Description Cost Actual 1 Salary Increase for PMU staff + new posts 2 Travel Allowances/Per Diem Equipements and Maintenance 3 Office Supplies 4 Transportation costs and Fuels 5 Capacity Building for PMU staff 6 Financial Management System Maintenance Moved to Goods Moved to Externl Auditor Consultant Car rental 7 Vehicle for the PFMP - (one) 8 Advertisement Total - 63, Remarks